2025-05-12T12:04:17-05:00 2024-06-30 990 2023-07-01 941698615 THOMAS AQUINAS COLLEGE THOM 8055254417 10000 OJAI ROAD SANTA PAULA CA 93060 DENNIS MCCARTHY TREASURER 8055254417 2025-05-12 0 2023 2025-03-06 01:10:19Z DENNIS MCCARTHY 10000 OJAI ROAD SANTA PAULA CA 93060 57007974 0 X WWW.THOMASAQUINAS.EDU X 1971 CA POST SECONDARY EDUCATION-EDUCATIONAL ACTIVITIES 24 15 779 0 147688 0 16063696 14880918 18623983 20892738 697094 706464 684461 702478 36069234 37182598 3970829 4801208 0 0 20319232 20813527 49403 67199 1105625 16365764 15442201 40705228 41124135 -4635994 -3941537 144911282 143266089 19543110 19215421 125368172 124050668 X THOMAS AQUINAS COLLEGE IS AN INSTITUTION THAT HAS FAITHFULLY PURSUED, ARTICULATED AND DEFENDED A SINGLE, WELL-DEFINED MISSION THROUGHOUT ITS 51 YEARS OF EXISTENCE. THAT MISSION IS STATED WELL IN ITS SELF-STUDY: TO PROVIDE FOR THE "LIBERAL EDUCATION OF STUDENTS ACCORDING TO THE NATURAL POWER OF REASON BY THE LIGHT OF THE CATHOLIC FAITH." 0 0 35137551 4801208 20873769 EDUCATIONAL ACTIVITIES 35137551 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 779 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 CO KY MA MD MI MS NH NV NY OH OR SC OK X X THOMAS AQUINAS COLLEGE 8055254417 10000 OJAI RD SANTA PAULA CA 930609621 PAUL O'REILLY PRESIDENT, TUTOR, BOARD ME 40.00 X X 143167 0 36788 JOHN GOYETTE DEAN, TUTOR, BOARD MEMBER 40.00 X 140845 0 36788 BRIAN KELLY TUTOR, SECRETARY, BOARD ME 40.00 X X 139428 0 36388 MICHAEL MCLEAN VICE PRESIDENT, TUTOR, BOARD ME 30.00 X X 83870 0 25254 R SCOTT TURICCHI CHAIRMAN OF THE BOARD OF GOVERNORS 0.00 X X 0 0 0 DIETER HUCKESTEIN VICE CHAIRMAN OF THE BOARD OF GOVERNORS 0.00 X X 0 0 0 ROBERT J BARBERA BOARD MEMBER 0.00 X 0 0 0 ANGELA Y CONNELLY BOARD MEMBER 0.00 X 0 0 0 ROBERT W ANDREWS BOARD MEMBER 0.00 X 0 0 0 STEVEN J CAIN DEAN, TUTOR 40.00 X 135955 0 36234 MICHAEL K GRACE BOARD MEMBER 0.00 X 0 0 0 JOHN GUINEE BOARD MEMBER 0.00 X 0 0 0 THOMAS R KRAUSE BOARD MEMBER 0.00 X 0 0 0 MARK E MONTGOMERY BOARD MEMBER 0.00 X 0 0 0 BERNARDA NEAL BOARD MEMBER 0.00 X 0 0 0 LLOYD NOBLE II BOARD MEMBER 0.00 X 0 0 0 MARTHA REICHERT BOARD MEMBER 0.00 X 0 0 0 RICHARD F SPENCER BOARD MEMBER 0.00 X 0 0 0 ANDREW W ZEPEDA BOARD MEMBER 0.00 X 0 0 0 THOMAS J KAISER TUTOR, BOARD MEMBER 40.00 X 127370 0 28315 R GLEN COUGHLIN TUTOR, BOARD MEMBER 40.00 X 136575 0 35991 MICHAEL J LETTENEY DEAN, TUTOR, BOARD MEMBER 40.00 X 137226 0 36788 MARIANO A DIAZ-BONILLA BOARD MEMBER 0.00 X 0 0 0 PETER L DELUCA III VICE PRESIDENT 0.00 X 0 0 0 DENNIS MCCARTHY VP FOR FINANCE, TREASURER 40.00 X 135703 0 29320 JESSE JOHN BAER TUTOR 40.00 X 154375 0 36498 JON DALY DIRECTOR OF ADMISSIONS 40.00 X 154523 0 36747 CHRISTOPHER WEINKOPF EXECUTIVE DIRECTOR OF COLL 40.00 X 152937 0 36701 CLARK TULBERG FACILITIES MANAGER 40.00 X 143167 0 36788 GREGORY BECHER DIRECTOR OF FINANCIAL AID 40.00 X 140595 0 36716 1925736 0 485316 56 0 1 0 WIGGIN HYDROSEED LANDSCAPE 76 ASHUELOT RD NORTHFIELD MA 01360 HYDROSEEDING 578976 GARCIA G ROOFING 825 LEMAR AVE OXNARD CA 93036 ROOF INSTALLATION 127780 2 14880918 7420785 14880918 TUITION 611600 15062615 15062615 AUXILIARY 611710 5830123 5830123 20892738 630725 630725 361094 147688 213406 324060 0 324060 324060 324060 19768610 19692871 75739 75739 75739 113536 132505 -18969 -18969 OTHER REVENUE 611710 30380 30380 SEMINARS 611710 5913 5913 36293 37182598 20873769 147688 1280223 4801208 4801208 431697 196156 214723 20818 15711443 12939132 2374017 398294 567838 425204 122742 19892 3067434 2739631 237791 90012 1035115 839748 161838 33529 78450 19482 58445 523 77881 6000 71881 67199 67199 1154528 930799 162357 61372 88994 79782 9212 776705 461336 202904 112465 119804 36574 83230 2628738 2466121 137373 25244 289463 162996 36573 89894 110753 110753 561394 524347 37047 3997276 3701766 295510 1696110 1434153 261957 UNRELATED BUSINESS INCO 221239 221239 CONTRACTED SERVICES 2244446 2104919 135234 4293 MISCELLANEOUS 708290 492024 143029 73237 EDUCATIONAL MATERIAL AN 602749 602749 85381 62671 6299 16411 41124135 35137551 4880959 1105625 328435 553860 1171582 3604767 8933842 8340130 565407 440495 402370 490587 230114 192361 610342 435451 146225132 51725907 95493119 94499225 34513721 32221072 300931 312886 2361419 2175255 144911282 143266089 2020442 1838714 1249605 1169849 15100000 14800000 1173063 1406858 19543110 19215421 X 90474827 88427016 34893345 35623652 125368172 124050668 144911282 143266089 X -3941537 2624032 1 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434063 X 0 33142243 4532410 3299876 1598838 8541305 30834386 29370705 1420250 3797703 1387706 58709 33142243 32002601 3765046 -4999190 1329062 28078 40612 29370705 25165115 3688125 4336320 1151645 35005 309 32002601 25271321 1124167 78373 1168429 59802 80515 25165115 1.00000 0 0 10039815 10039815 125962132 43777377 82184755 9439706 7323318 2116388 783479 625212 158267 94499225 ANNUITIES 1094775 MCGEE TRUST 128489 OCHAL TRUST 183594 1406858 39942453 2624033 3315 2 2627350 37315103 -132505 -132505 37182598 41259940 3315 132505 135820 41124120 15 15 41124135 PART III, LINE 4: OUR LIBRARY COLLECTION INCLUDES WORKS OF ART, HISTORICAL ARTIFACTS, AND BOOKS AND MANUSCRIPTS THAT ARE RELATED TO OUR PROGRAM OF STUDIES. THE BOOKS AND MANUSCRIPTS, FOR EXAMPLE, ARE TYPICALLY EARLY EDITION IN THE ORIGINAL LANGUAGES OF THE BOOKS WE READ IN OUR PROGRAM OF STUDIES. THESE ITEMS ALLOW PROFESSORS AND STUDENTS TO REVIEW THE WORKS IN THEIR ORIGINAL FORM. THE WORKS OF ART AND OTHER HISTORICAL ARTIFACTS PROVIDE STUDENTS AND PROFESSORS WITH A SENSE OF CONTEXT FOR THE READINGS IN THE PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS -132,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS AS EXPENSE IN AUDITED FINANCIALS 132,505. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 15. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED VIA OUR WEB-SITE X X X X X 1 BRIAN M WALSH 30 MC CAULEY LANE WILLIAMSTOWN MA 01267 CONSULTING 0 0 18849 -18849 THOMAS W CARROLL PO BOX 1570 CLIFFTON PARK NY 12065 CONSULTING 0 0 48350 -48350 67199 -67199 AK CO KY MD MA MI NV NH NY OH OK OR SC WA AZ DE ID IN IA MT NE SD VT WY AL AR CA CT DC FL GA HI IL KS LA ME MN NJ NM NC PA RI TN UT VA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) THOMAS W. CARROLL AND BRIAN M, WALSH WERE HIRED TO PROVIDE FUNDRAISING CONSULTATION. THE PURPOSE WAS TO HELP RAISE MAXIMUM FUNDS AND TO EXTEND THE MISSION OF THE COLLEGE. 1 STUDENT GRANTS 346 4801208 0 PART I, LINE 2: ALL GRANTS AND ASSISTANCE THAT ARE PROVIDED BY THOMAS AQUINAS COLLEGE ARE PART OF A NEED-BASED FINANCIAL AID PROGRAM THAT ASSISTS STUDENTS WITH THE COST OF TUITION, ROOM AND BOARD. BESIDES GRANTS, THE ONLY OTHER ASSISTANCE OFFERED IS A NEED-BASED EMPLOYMENT PROGRAM. THE FINANCIAL AID OFFICE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS AND ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR THE GRANTS AND ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS AND ASSISTANCE. ALL GRANTS AND ASSISTANCE ARE CAREFULLY MONITORED BY THOMAS AQUINAS COLLEGE. THE AMOUNTS ARE DISBURSED DIRECTLY INTO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD AND, CONSEQUENTLY, THE COLLEGE HAS FULL CONTROL OVER HOW THE GRANTS AND ASSISTANCE ARE USED. 0 0 0 0 0 0 0 0 0 JON DALY DIRECTOR OF ADMISSIONS 154523 0 0 0 0 0 6587 0 30160 0 191270 0 0 0 JESSE JOHN BAER TUTOR 154375 0 0 0 0 0 6338 0 30160 0 190873 0 0 0 CHRISTOPHER WEINKOPF EXECUTIVE DIRECTOR OF COLL 152937 0 0 0 0 0 6541 0 30160 0 189638 0 0 0 PAUL O'REILLY PRESIDENT, TUTOR, BOARD ME 143167 0 0 0 0 0 6628 0 30160 0 179955 0 0 0 CLARK TULBERG FACILITIES MANAGER 143167 0 0 0 0 0 6628 0 30160 0 179955 0 0 0 JOHN GOYETTE DEAN, TUTOR, BOARD MEMBER 140845 0 0 0 0 0 6628 0 30160 0 177633 0 0 0 GREGORY BECHER DIRECTOR OF FINANCIAL AID 140595 0 0 0 0 0 6628 0 30088 0 177311 0 0 0 BRIAN KELLY TUTOR, SECRETARY, BOARD ME 139428 0 0 0 0 0 6352 0 30036 0 175816 0 0 0 MICHAEL J LETTENEY DEAN, TUTOR, BOARD MEMBER 137226 0 0 0 0 0 6628 0 30160 0 174014 0 0 0 R GLEN COUGHLIN TUTOR, BOARD MEMBER 136575 0 0 0 0 0 5966 0 30025 0 172566 0 0 0 STEVEN J CAIN DEAN, TUTOR 135955 0 0 0 0 0 6209 0 30025 0 172189 0 0 0 DENNIS MCCARTHY VP FOR FINANCE, TREASURER 135703 0 0 0 0 0 6628 0 22692 0 165023 0 0 0 THOMAS J KAISER TUTOR, BOARD MEMBER 127370 0 0 0 0 0 6105 0 22210 0 155685 0 0 0 X 1 25000 APPRAISAL X 28317 FMV X 27 1332267 FMV X FURNITURES 2 3660 FMV X MISCELLANEOUS 3 2940 FMV 0 0 1 1 PART I, LINE 32B: THE COLLEGE USED MORGAN STANLEY CO., CHRISTIAN BROTHERS INVESTMENT SERVICES, INC. (CBIS) OR OTHER PARTIES TO SELL SECURITIES-PUBLICLY TRADED NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ACCOUNTANT, REVIEWED BY THE PRESIDENT/BOARD MEMBER, THE VICE-PRESIDENT FOR FINANCE, AND THE VICE-PRESIDENT FOR DEVELOPMENT/BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SELF-MONITORED, AND ANY QUESTIONS REGARDING CONFLICT OF INTEREST ARE REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND ALL TUTORS (PROFESSORS) ARE MEMBERS OF THE FACULTY AND PAID ON THE FACULTY SALARY SCALE WITH NO ADJUSTMENTS FOR THEIR POSITION. THE FACULTY SCALE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE COLLEGE WILL PROVIDE COPIES OF ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS. FORM 990, PART XI, LINE 9: OTHER 1.